Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
快手-W
01024
5
阿里巴巴-W
09988
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -26.81%7,574.7萬 | -9.77%9,530萬 | -2.30%8,280.8萬 | 6.23%4.05億 | 24.99%1.11億 | 3.22%1.03億 | 13.55%1.06億 | -14.41%8,475.8萬 | 28.30%3.81億 | 49.39%8,869.3萬 |
| 營業收入 | -27.20%7,265.9萬 | -11.70%9,020.5萬 | -1.31%7,878.5萬 | 2.17%3.68億 | 1.08%8,641.6萬 | 4.05%9,980.4萬 | 14.09%1.02億 | -10.74%7,983.4萬 | 27.73%3.6億 | 61.01%8,549.5萬 |
| 主營業務成本 | -3.18%4,712.8萬 | 13.46%3,677.9萬 | 7.56%5,881.7萬 | 2.52%2.06億 | -0.85%5,379.1萬 | -2.31%4,867.4萬 | -1.97%3,241.7萬 | 12.75%5,468.5萬 | 10.09%2.01億 | 0.50%5,425.3萬 |
| 毛利 | -47.80%2,861.9萬 | -20.06%5,852.1萬 | -20.22%2,399.1萬 | 10.38%1.98億 | 65.69%5,706.2萬 | 8.69%5,482.2萬 | 22.12%7,320.5萬 | -40.48%3,007.3萬 | 57.50%1.8億 | 539.20%3,444萬 |
| 營業費用 | -27.52%295.5萬 | -5.07%2,016.9萬 | -11.65%409.5萬 | 6.79%1,845.6萬 | 47.41%537.9萬 | -3.93%407.7萬 | 3.06%2,124.7萬 | 3.16%463.5萬 | 36.09%1,728.3萬 | 130.37%364.9萬 |
| 銷售和管理費用 | -27.52%295.5萬 | ---- | -11.65%409.5萬 | 6.79%1,845.6萬 | 47.41%537.9萬 | -3.93%407.7萬 | ---- | 3.16%463.5萬 | 36.09%1,728.3萬 | 130.37%364.9萬 |
| -管理費用 | -27.52%295.5萬 | ---- | -11.65%409.5萬 | 6.79%1,845.6萬 | 47.41%537.9萬 | -3.93%407.7萬 | ---- | 3.16%463.5萬 | 36.09%1,728.3萬 | 130.37%364.9萬 |
| 其他營業費用 | ---- | -5.07%2,016.9萬 | ---- | ---- | ---- | -2.31%4,867.4萬 | 3.06%2,124.7萬 | ---- | ---- | ---- |
| 營業利潤 | -49.43%2,566.4萬 | -26.19%3,835.2萬 | -21.79%1,989.6萬 | 10.77%1.8億 | 67.85%5,168.3萬 | 9.85%5,074.5萬 | 32.11%5,195.8萬 | -44.73%2,543.8萬 | 60.18%1.62億 | 709.44%3,079.1萬 |
| 營業外利息收入與支出淨額 | -18.64%-537.9萬 | -4.76%-442.6萬 | -23.16%-467.9萬 | -302.91%-1,733.3萬 | -421.29%-477.5萬 | -490.36%-453.4萬 | -213.66%-422.5萬 | -198.90%-379.9萬 | 50.40%-430.2萬 | 46.87%-91.6萬 |
| 營業外利息收入 | -90.91%10.1萬 | -26.88%100.9萬 | -59.19%71.9萬 | -20.11%518萬 | -50.35%92.7萬 | -42.64%111.1萬 | 5.59%138萬 | 28.33%176.2萬 | 129.60%648.4萬 | 51.67%186.7萬 |
| 營業外利息支出 | -2.92%548萬 | -3.03%543.5萬 | -2.93%539.8萬 | 108.72%2,251.3萬 | 104.89%570.2萬 | 108.69%564.5萬 | 111.19%560.5萬 | 110.33%556.1萬 | -6.18%1,078.6萬 | -5.82%278.3萬 |
| 其他淨收入/費用 | -643.10%-224.3萬 | 512.58%124.6萬 | 170.55%51.5萬 | -368.01%-452.4萬 | -681.97%-390.5萬 | 238.52%41.3萬 | -153.55%-30.2萬 | -320.54%-73萬 | 265.82%168.8萬 | 320.72%67.1萬 |
| 出售證券收益 | 26.63%52.3萬 | 512.58%124.6萬 | 169.36%50.7萬 | -268.53%-286萬 | -433.83%-224萬 | 95.73%41.3萬 | -161.63%-30.2萬 | -324.92%-73.1萬 | 223.42%169.7萬 | 320.72%67.1萬 |
| 特殊收入(費用) | ---276.6萬 | --0 | 700.00%8,000 | -18,388.89%-166.4萬 | ---166.5萬 | --0 | --0 | -83.33%1,000 | -102.52%-9,000 | --0 |
| -固定資產出售收益 | ---276.6萬 | --0 | 700.00%8,000 | -18,388.89%-166.4萬 | ---166.5萬 | --0 | --0 | -83.33%1,000 | -102.52%-9,000 | --0 |
| 稅前利潤 | -61.30%1,804.2萬 | -25.85%3,517.2萬 | -24.76%1,573.2萬 | -1.10%1.58億 | 40.78%4,300.3萬 | 2.36%4,662.4萬 | 23.05%4,743.1萬 | -53.63%2,090.9萬 | 74.27%1.6億 | 1,619.93%3,054.6萬 |
| 所得稅 | -61.25%488.4萬 | -25.83%950.9萬 | -24.75%426.2萬 | -1.07%4,271.5萬 | 40.71%1,162.8萬 | 2.38%1,260.3萬 | 23.15%1,282萬 | -53.54%566.4萬 | 73.96%4,317.5萬 | 1,462.19%826.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -61.32%1,315.8萬 | -25.85%2,566.3萬 | -24.76%1,147萬 | -1.12%1.15億 | 40.81%3,137.5萬 | 2.35%3,402.1萬 | 23.02%3,461.1萬 | -53.66%1,524.5萬 | 74.38%1.17億 | 1,686.85%2,228.2萬 |
| 持續經營利潤 | -61.32%1,315.8萬 | -25.85%2,566.3萬 | -24.76%1,147萬 | -1.12%1.15億 | 40.81%3,137.5萬 | 2.35%3,402.1萬 | 23.02%3,461.1萬 | -53.66%1,524.5萬 | 74.38%1.17億 | 1,686.85%2,228.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -61.32%1,315.8萬 | -25.85%2,566.3萬 | -24.76%1,147萬 | -1.12%1.15億 | 40.81%3,137.5萬 | 2.35%3,402.1萬 | 23.02%3,461.1萬 | -53.66%1,524.5萬 | 74.38%1.17億 | 1,686.85%2,228.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -61.32%1,315.8萬 | -25.85%2,566.3萬 | -24.76%1,147萬 | -1.12%1.15億 | 40.81%3,137.5萬 | 2.35%3,402.1萬 | 23.02%3,461.1萬 | -53.66%1,524.5萬 | 74.38%1.17億 | 1,686.85%2,228.2萬 |
| 基本每股收益 | -61.82%0.21 | -25.00%0.42 | -20.83%0.19 | 0.00%1.86 | 45.71%0.51 | 3.77%0.55 | 24.44%0.56 | -54.72%0.24 | 75.47%1.86 | 1,650.00%0.35 |
| 稀釋每股收益 | -61.82%0.21 | -25.00%0.42 | -20.83%0.19 | 0.00%1.86 | 45.71%0.51 | 3.77%0.55 | 24.44%0.56 | -54.72%0.24 | 75.47%1.86 | 1,650.00%0.35 |
| 每股派息 | 0.00%0.375 | 0.00%0.375 | 0.00%0.375 | 7.14%1.5 | 7.14%0.375 | 7.14%0.375 | 7.14%0.375 | 7.14%0.375 | 16.67%1.4 | 16.67%0.35 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。